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收回來的宿舍房租可以沖什么科目
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你好,具體的是什么業(yè)務(wù)的?
2024 01/11 09:10
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2024 01/11 09:34
就是我們租別人的宿舍,在租出去給員工住
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2024 01/11 09:35
你好,這個(gè)是有盈利的嗎。
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2024 01/11 09:35
如果沒有盈利的話,你支付出去做其他應(yīng)收款,收到的時(shí)候充其他應(yīng)收款。
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2024 01/11 09:55
好的,還有一個(gè)問題,資產(chǎn)負(fù)債表上其他應(yīng)收款,短期借款,其他應(yīng)付款可以是負(fù)數(shù)嗎,要不要調(diào)整?
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2024 01/11 09:56
需要重分類的,這個(gè)短期借款不能出現(xiàn)負(fù)數(shù)。
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2024 01/11 09:57
那我應(yīng)該怎么調(diào)整?
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2024 01/11 09:58
短期借款什么原因出現(xiàn)的負(fù)數(shù),
其他應(yīng)付款重分類到其他應(yīng)收款里面去,其他應(yīng)收款的負(fù)數(shù)重分類到其他應(yīng)付款里面去。
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2024 01/11 10:02
短期借款是股東借的錢,暫時(shí)不知道什么時(shí)候歸還,那其他應(yīng)付的話,要怎么做分錄呢
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2024 01/11 10:03
你好借其他應(yīng)收款,貸短期借款做這個(gè)。
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2024 01/11 10:04
借:其他應(yīng)收款款,貸:其他應(yīng)付款,對(duì)嗎
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2024 01/11 10:04
你好,不用做賬務(wù)處理,只需要重分類就行。
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2024 01/11 10:07
明白了,其他應(yīng)付款我就調(diào)表上就好了,然后短期借款做個(gè)分錄借其他應(yīng)收款,貸短期借款,就相當(dāng)于其他應(yīng)收款也是正數(shù)了
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2024 01/11 10:07
的,對(duì)的,是這么做的。
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2024 01/11 10:08
只需要調(diào)整短期借款的那個(gè)就可以的,短期借款的那個(gè)賬務(wù)處理不對(duì)。
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2024 01/11 10:08
明白了,謝謝老師
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2024 01/11 10:09
不用客氣,工作愉快。
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2024 01/11 10:15
那老師上面這個(gè)宿舍的,要是有盈利50元么,然后又加上我們還沒有付出去給房東,應(yīng)該怎么做分錄?
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2024 01/11 10:16
你好,差額的那一部分做營業(yè)外收入。
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2024 01/11 10:20
那還是做其他應(yīng)收款,付出去了也是沖其他應(yīng)收款對(duì)吧
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2024 01/11 10:20
對(duì)的,是的,是這么做的,都是其他應(yīng)付款。
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